on 02-20-2009 4:37 AM
Hi,
When employee are taking loan,
if emp is traeted as vendor,that time invoice should be raised against emp or not?
Thanks.
Hi Kavita
u treated employee as a vendor
in this case first of all u create a Employee Reconciltion account in FS00 transaction.
after this when u create a employee vendor account, u enter employee reconcilation account no in REconcilation field
then u post a invocie F-43 or FB60 Transaction
If any query feel free ask me
Regards
Roobal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Raise invoice through FB60 then clear open item using F-53 or F-58 whichever payment process you are following
thanks
deepa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
you can directly post FI entries
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.